Senior Creditor Control Administrator

Sandton, Gauteng - Accounting/Finance **Creditors Administrator (JB3769)** Sandton, Gauteng R20 to R25 000.00 a month CTC Permanent A company that specializes in supplying state-of-the-art cash handling equipment and software solutions to a wide range of industries is currently seeking a qualified individual for the position of Creditors Administrator....

If you are a well-rounded Creditors Administrator (Payment of suppliers) with a solid understanding of Debtors, previous experience in Foreign currencies and a stable employment record. **Minimum requirements**: - Willing to work full-time at the office in Sandton - Grade 12 - Bookkeeping certificate - Advantages - 2 - 3 Years experience in Creditors...

**Motus Honda Sandton and Kia Bryanston** currently holds a temporary vacancy for an **Administrator: Creditors**. Reporting to the **Manager: Finance**, the purpose of the role is to ensure that all authorized invoices are captured accurately and processed for payment in a timely manner; preparing accurate reconciliations of creditors’ accounts...

**About Us**: Tsebo Catering Solutions is looking for a highly skilled **Sundry Creditors Administrator** to provide administrative support to the business by ensuring all sundry expenses are timely processed and accrued for in the correct financial period. As well as Accurately prepare monthly reconciliations by analysing reconciling items and communicating...

**INDUSTRY**: Automotive Industry **POSITION OVERVIEW**: To process supplier invoices and reconcile creditor accounts. **JOB DESCRIPTION**: - Daily accurate processing of supplier invoices - Ensure all documentation meets the minimum SARS and legal requirements - Ensure invoices are properly authorised in accordance with approved levels of authority -...

The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all payments are done accurately and timeously. The incumbent will process the reconciliations against supplier’s statements, capture invoices, deal with queries and assist with audits and financial reports. **Creditors Clerk Job Duties**: - All...

Contact person for this position: Amori Prinsloo **Duties & Responsibilities** **Key Performance Areas**: - Maintaining of Cashbook - Processing of Local Creditors - Responsible for general administration - Define team outputs - Full function of the collection of due & overdue accounts. - Achieve monthly targets set. - Customer account reconciliations. -...

Contact person for this position: Amori Prinsloo **Education / Experience**: - Certificate in Credit Management up to Level 3 - Diploma in Bookkeeping or relevant courses completed, Studying towards a financial degree - 1-2 years’ experience in a financial administrative position - Min 5 years’ experience as a creditor’s clerk / accounts...

**About Us**: We are currently looking for an Creditors Clerk to analyse and capture all invoices for payments for Group Head Office companies and be responsible for the bank account administration of all SA Bank accounts across the group in compliance with company policies and procedures. As a leading African Integrated Workplace Management Solutions...

**Minimum requirements for the role**: - Diploma or related qualification is preferred but not essential for the role. - Previous experience having worked for a company that holds stock - capturing suppliers for stock holding. - Must have basic skill level in MS Excel, - Previous experience having worked in a creditors role is essential. - Previous...

Based in Sandton You would have experience with the following: Goods Received Notes VAT GL Capture - Understanding of accounts payable systems, capturing, finding trends and variances - General computer literacy at beginner’s level. (Windows, MS Word, and Excel) - Matric - Minimum of 3 years tertiary qualification in Finance - Valid South African ID -...

Based in Sandton You would have experience with the following: Goods Received Notes VAT GL Capture - Understanding of accounts payable systems, capturing, finding trends and variances - General computer literacy at beginner’s level. (Windows, MS Word, and Excel) - Matric - Minimum of 3 years tertiary qualification in Finance - Valid South African ID -...

ABOUT THE COMPANY:The Core Group is a group of companies that represent the world's leading personal technology products and services in Sub–Saharan Africa. We believe in bringing products and services to people that'll empower, enable, inspire and grow – achieved through supply chain management, marketing management, channel management, enterprise sales...

5years - Reception and general assistance. - Finance and HR administration. - Control of groceries and stationery. - Control of PPE and uniform. - Data capturing. - Managing correspondence. - Planning and organising events. - Managing and reviewing filing and office systems. - Tracking and reconciling diesel usage. **Qualifications and Experience**: -...

**PRIMARY PURPOSE** To fulfil an financial administration role within the Wilderness Safaris Owned Brand Reservations division, firstly as a support to the Operations Team, but being the first line in relationships with suppliers, the finance team and full optimisation of the financial integrity of each booking made by the Travel designers through the...

**Introduction** **Job description** To make payments to suppliers by processing all relevant documents. **Key Dials**: - Follow company processes, controls and policies - Create and take action on month-end accounts payable reports - Receive invoices, perform necessary validations and execute transactions with timeliness - Ensure invoices are matched...

**Main Purpose of the Position**: To ensure that all payments are processed timeously and accurately for the Group of Companies. **Main Job Functions**: To ensure all reconciliations are done and checked before payments are issued to a supplier to avoid duplications and over payment. To ensure that all reconciliations are reconciled correctly by the...

**Gauteng**, Sandton** **Market Related - Market Related Monthly Cost To Company (Pension and Medical aid after probation, Market related)** **An ever growing Telecommunications company, based in Fourways needs a competent Bookkeeper who can assist with invoicing, reconciliations, and administration. Exposure in the telecoms industry will be a big...

**Job Advert Summary**: Reconcile creditor’s account to remittance advice, reconcile and balance Creditors statements. Processing and Payment of authorized invoices relating to the properties under management for payment in accordance with company policy. Ensuring that coding and allocation of invoices are correct. Ensure that invoices are paid on time...

Financial Controller Job SummaryLotus HR and Recruitment is seeking a highly skilled Financial Controller to join our team. The successful candidate will be responsible for overseeing all aspects of financial management, including financial reporting, risk identification, and internal control establishment.The ideal candidate will have a strong background in...